Diodes Incorporated Reports Fourth Quarter and Fiscal 2012 Financial Results

       
DIODES INCORPORATED AND SUBSIDIARIES
CONSOLIDATED RECONCILIATION OF NET INCOME TO ADJUSTED NET INCOME

(in thousands, except per share data)

(unaudited)

 

For the fiscal year ended December 31, 2012:

 

Operating
Expenses

Other
Income
(Expense)

Income Tax
Provision

Net Income

 
GAAP $ 24,152  
 
Earnings per share (GAAP)
Diluted $ 0.51  
 
Adjustments to reconcile net income
to adjusted net income:
 
Amortization of acquisition related intangible assets 5,122 - (1,440 ) 3,682
 
Gain on sale of assets (3,452 ) - 735 (2,717 )
 
Acquisition costs 1,475 - (516 )   959  
 
Adjusted (Non-GAAP) $ 26,076  
 
Diluted shares used in computing
earnings per share   46,899  
 
Adjusted earnings per share (Non-GAAP)
Diluted $ 0.56  
 

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